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181 <br />The following c Ia ims were presented to the Board. <br />S a lar Us Dept. <br />$41. 66 <br />Miscellaneous Dept. <br />12.50 <br />Misce llane ous Do t. <br />24 00 <br />C ity> Hall <br />90.00 <br />Building Dept. <br />319.16 <br />Eng ineer ing Dept. <br />481.50 <br />Hinkle Motor Car Co. <br />1.25 <br />City Water Works E <br />3.12 <br />C. C. Bondurant <br />11.00 <br />Studebaker Corporation of A�erica. <br />36.00 <br />W. R. Wade <br />3.25 <br />Avenue S hoeing Shop. <br />18.00 <br />Wes ley Miller Fleur & Feed Ce. <br />27.71' <br />Skiff's Tire Service Co. <br />2.05 <br />Indiana & Mich. Elec. Co. <br />1 70 <br />National Lbr. . Co. <br />39.51 <br />C. H. De Frees <br />3.19 <br />South Bend S ring Wagon & C. Co. <br />13.75 <br />Frazier & Frazier <br />20.47 <br />P. C. Re imold & Go. <br />10.15 <br />F. C. Re imold, & Co. <br />25.68 <br />F. ' C. Reimeld & Co. <br />1.00 <br />Geo. W. Wyman Co. <br />18.00 <br />Indiana & Michigan Elec. Co. <br />.85 <br />Joseph Krill <br />12.00 <br />Herr & Herr Co. <br />4.10 <br />L. H. Webster <br />235.95 <br />City Water Works 3.153. <br />33 <br />Indiana & Michigan Elec. Co. 10.LO5. 57 <br />Str iebel & Ste inel <br />1.-0 <br />$14. <br />718. 15 <br />All of the abaa e bills were approved <br />by the Beadd. <br />